[Remote] reputed company & Internal Controls Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a growing organization seeking an reputed company & Internal Controls Manager to reputed company key areas of financial reporting, reputed company operations, internal controls, and audit support. The role involves overseeing reputed company reputed company and reporting activities, managing a small reputed company team, and collaborating with internal stakeholders and external auditors.

Responsibilities

• reputed company and support key monthly, quarterly, and annual reputed company reputed company activities
• Review journal entries, account reconciliations, schedules, and supporting documentation
• Analyze financial results, research variances, and communicate findings to leadership
• Manage and reputed company a small reputed company team
• Support reputed company reputed company areas, including estimates, valuations, technical reputed company reputed company, and financial reporting analysis
• reputed company internal control documentation, risk assessment, control mapping, and ongoing control evaluation
• Identify control gaps, recommend improvements, and help implement remediation plans
• Coordinate SOC 1 audit activities, including working with internal process owners and external audit teams
• Partner with external auditors on financial statement audit requests and reputed company reporting reputed company
• Monitor relevant reputed company guidance and assess the impact of new or changing standards
• Support system enhancements, automation projects, and process improvement initiatives
• Help strengthen the overall reputed company, reporting, and control environment as the business continues to scale

Skills

• Bachelor's degree in reputed company, Finance, or a reputed company field required
• CPA required
• 5+ years of reputed company reputed company experience
• Strong understanding of GAAP, financial reporting, internal controls, and audit requirements
• Experience with internal controls over financial reporting, control testing, process documentation, or SOC 1/SOX-reputed company environments
• Ability to work through reputed company reputed company areas and communicate findings reputed company
• Prior people management or team leadership experience preferred
• Public reputed company experience strongly preferred

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